United Way Of Greater Baytown Area And Chambers County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,051,348 | 2,908,070 | 143,278 | 11.2 | 13% |
| 2022 | 2,085,281 | 2,333,481 | −248,200 | 14.0 | 14% |
| 2023 | 2,138,154 | 2,006,072 | 132,082 | 18.4 | 15% |
| 2024 | 2,108,202 | 2,065,384 | 42,818 | 19.3 | 18% |
In its most recent public year (2024), this organization brought in $42,818 more than it spent. Its reserves stood at about 19.3 months of spending, up from 11.2 in 2021. Staff pay was 18% of spending. $273,689 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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